Makro Supermayorista S.A. ***Personal nuevo agregarlos en las últimas líneas.

C
Mes: SEPTIEMBRE Staff S/. 7.50
PV S/. 4.00 MARTES MIÉRCOLES JUEVES VIERNES SÁBADO DOMINGO LUNES MARTES MIÉRCOLES JUEVES VIERNES SÁBADO DOMINGO LUNES MARTES MIÉRCOLES JUEVES VIERNES SÁBADO DOMINGO LUNES MARTES MIÉRCOLES JUEVES VIERNES SÁBADO DOMINGO LUNES MARTES MIÉRCOLES JUEVES
NOMBRE TOTAL DESCUENTO ADICIONALES TOTAL DSCTO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
DNI PUESTO PRECIO TOTAL Efectivo TOTAL Crédito ASUME MAKRO
Almuerzos TRABAJADOR PERSONAL PERSONAL Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional

54 MORALES BRAVO DANIEL ERNESTO 43331703 PV S/. 4.00 0 0 0 S/. 0.00 S/. 0.00 S/.0.00
128 MORALES LACHIRA CARINA DEL PILAR PV S/. 4.00 0 2 2 S/. 7.00 S/. 8.00 S/.8.00 1 1
156 MORALES MONTALBAL BRAYAN PV S/. 4.00 0 0 0 S/. 0.00 S/. 0.00 S/.0.00
roberto
RESUMEN Adicionales MAKRO darwin 2 morelia roberto gonzales ROBERTO roberto roberto jorge jorge roberto
Planilla S/. 205.00 Fecha Concepto Cantidad Costo Importe rober
Makro Personal #REF! 01 al 31/07 almuerzos adicionales (sob 516 S/. 7.50 S/. 3,870.00
Makro Desayunos S/. 6,600.00 18 al 30/07cenas cenas amanecidas 26 S/. 7.50 S/. 195.00
Makro Lonches S/. 5,250.00 17 al 30/06 balde de refresco 8 S/. 25.00 S/. 200.00
Makro #REF! S/. -
Adicionales S/. 4,310.00 01/09/2019 al 30/09 nuevos ingresantes 5 S/. 7.50 S/. 37.50
TOTAL #REF! visita 17/09 haccp 1 S/. 7.50 S/. 7.50
0 S/. -
S/. -
S/. -
S/. -
S/. -
S/. 4,310.00
Makro Supermayorista S.A. ***Personal nuevo agregarlos en las últimas líneas. C
Mes: SEPTIEMBRE Staff S/. 7.50
PV S/. 4.00 MARTES MIÉRCOLES JUEVES VIERNES SÁBADO DOMINGO LUNES MARTES MIÉRCOLES JUEVES VIERNES SÁBADO DOMINGO LUNES MARTES MIÉRCOLES JUEVES VIERNES SÁBADO DOMINGO LUNES MARTES MIÉRCOLES JUEVES VIERNES SÁBADO DOMINGO
NOMBRE TOTAL DESCUENTO ADICIONALES TOTAL DSCTO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
DNI PUESTO PRECIO TOTAL Efectivo TOTAL Crédito ASUME MAKRO
Almuerzos TRABAJADOR PERSONAL PERSONAL Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional

128 MORALES LACHIRA CARINA DEL PILAR PV S/. 4.00 0 16 16 S/. 56.00 S/. 64.00 S/.64.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
roberto
RESUMEN Adicionales MAKRO darwin 2 morelia roberto gonzales ROBERTO roberto roberto jorge jorge roberto
Planilla #REF! Fecha Concepto Cantidad Costo Importe rober
Makro Personal #REF! 01 al 31/07 almuerzos adicionales (sob -36 S/. 7.50 S/. -270.00
Makro Desayunos S/. 6,600.00 18 al 30/07cenas cenas amanecidas 26 S/. 7.50 S/. 195.00
Makro Lonches S/. 5,250.00 17 al 30/06 balde de refresco 8 S/. 25.00 S/. 200.00
Makro #REF! S/. -
Adicionales S/. 170.00 01/09/2019 al 30/09 nuevos ingresantes 5 S/. 7.50 S/. 37.50
TOTAL #REF! visita 17/09 haccp 1 S/. 7.50 S/. 7.50
0 S/. -
S/. -
S/. -
S/. -
S/. -
S/. 170.00
 LUNES MARTES MIÉRCOLES JUEVES
28 29 30 31
Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional
Makro Supermayorista S.A. ***Personal nuevo agregarlos en las últimas líneas. C
Mes: SEPTIEMBRE Staff S/. 7.50
PV S/. 4.00 JUEVES VIERNES SÁBADO DOMINGO LUNES MARTES MIÉRCOLES JUEVES VIERNES SÁBADO DOMINGO LUNES MARTES MIÉRCOLES JUEVES VIERNES SÁBADO DOMINGO LUNES MARTES MIÉRCOLES JUEVES VIERNES SÁBADO DOMINGO LUNES MARTES
NOMBRE TOTAL DESCUENTO ADICIONALES TOTAL DSCTO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
DNI PUESTO PRECIO TOTAL Efectivo TOTAL Crédito ASUME MAKRO
Almuerzos TRABAJADOR PERSONAL PERSONAL Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional

1 ALBORNOZ MIRANDA EMILIO ALFONSO 41550194 STAFF S/. 7.50 0 22 22 S/. 0.00 S/. 165.00 S/.165.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
5 ATO ARIAS TATIANA PAMELA 45935190 STAFF S/. 7.50 0 5 5 S/. 0.00 S/. 37.50 S/.37.50 1 1 1 1
6 ATOCHA LACHIRA GUSTAVO ARMANDO 71508878 RDC S/. 7.50 0 7 7 S/. 0.00 S/. 52.50 S/.52.50 1 1 1 1 1 1
7 BANCES MATALLANA ALEXANDER 47090815 STAFF S/. 7.50 0 25 25 S/. 0.00 S/. 187.50 S/.187.50 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
9 BARRENO GERALDINE 41438921 STAFF S/. 7.50 0 11 11 S/. 0.00 S/. 82.50 S/.82.50 1 1 1 1 1 1 1 1 1
14 CARRASCO TEMOCHE CARLOS BELI 44687750 RDC S/. 7.50 0 7 7 S/. 0.00 S/. 52.50 S/.52.50 1 1 1 1 1
20 CHUNGA RUIZ FRANCIS SILVIA 40772894 STAFF S/. 7.50 0 9 9 S/. 0.00 S/. 67.50 S/.67.50 1 1 1 1 1 1 1 1 1
34 FLORES ABARCA CINTYA MAGALY 43531287 STAFF S/. 7.50 0 16 16 S/. 0.00 S/. 120.00 S/.120.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 35 FLORES ESPINOZA JACKELINY MARYLIN 2893460 STAFF S/. 7.50 0 12 12 S/. 0.00 S/. 90.00 S/.90.00 1 1 1 1 1 1 1 1 1 1 1 1
41 HUAYTA RODRIGUEZ JORGE EUGENIO 40179694 STAFF S/. 7.50 0 0 0 S/. 0.00 S/. 0.00 S/.0.00
1 42 RAMIREZ IGNACIO JULIO 42648386 STAFF S/. 7.50 0 10 10 S/. 0.00 S/. 75.00 S/.75.00 1 1 1 1 1 1 1 1
48 LLONTOP PAIS ALDO ENRIQUE 17622675 STAFF S/. 7.50 0 9 9 S/. 0.00 S/. 67.50 S/.67.50 1 1 1 1 1 1 1 1 1
61 PALACIOS VALDIVIEZO GLORIA ELIZABETH 41535905 STAFF S/. 7.50 0 7 7 S/. 0.00 S/. 52.50 S/.52.50 1 1 1 1 1 1
73 SAMAME SALAZAR GIOVANNI 17447899 STAFF S/. 7.50 0 3 3 S/. 0.00 S/. 22.50 S/.22.50 1 1 1
80 TALLEDO CAMPOS ROBERTO GABRIEL 44788637 RDC S/. 7.50 0 2 2 S/. 0.00 S/. 15.00 S/.15.00 1 1
82 TIMANA GOMEZ JORGE ALEX 43616378 STAFF S/. 7.50 0 9 9 S/. 0.00 S/. 67.50 S/.67.50 1 1 1 1 1 1 1
85 VALLE GUERRERO ROSA IBETH 44095728 RDC S/. 7.50 0 4 4 S/. 0.00 S/. 30.00 S/.30.00 1 1 1 1
86 VALLE PALACIOS PEDRO ALEJANDRO 46765834 STAFF S/. 7.50 0 8 8 S/. 0.00 S/. 60.00 S/.60.00 1 1 1 1 1 1 1
96 VINCES ESPINOZA CRISTIAN 41282520 STAFF S/. 7.50 0 0 0 S/. 0.00 S/. 0.00 S/.0.00
105 SANDOVAL MENDOZA MARGOT VIRGINIA 42463632 RDC S/. 7.50 0 6 6 S/. 0.00 S/. 45.00 S/.45.00 1 1 1 1 1
112 VARGAS MERINO CLAUDIA ANAHI RDC S/. 7.50 0 6 6 S/. 0.00 S/. 45.00 S/.45.00 1 1 1 1 1
124 HUERTAS MOGOLLON HOLDAVID AURELIO 5642130 RDC S/. 7.50 0 2 2 S/. 0.00 S/. 15.00 S/.15.00 1
145 RETO CALLE RAMIRO RDC S/. 7.50 0 3 3 S/. 0.00 S/. 22.50 S/.22.50 1 1
S/.0.00
S/. 2,821.00 S/. 4,156.50 S/. 0.00 S/. 4,156.50 2 20 0 4 28 0 4 26 0 2 27 0 2 30 0 6 27 0 5 24 0 4 17 0 5 27 0 3 30 0 1 29 0 2 33 0 5 34 0 4 29 0 4 26 0 4 31 0 3 31 0 2 33 0 5 37 0 5 31 0 3 25 0 5 20 0 5 38 0 6 31 0 1 34 0 4 42 0 3 37 0
TOTAL PERSONAL 13 3 5 6 3 2 6 14 3 2 5 0 -4 2 5 0 1 0 -7 -1 7 10 -8 -2 0 -11 -5

DESAYUNOS S/. 5.00 1320 ###

LONCHES S/. 5.00 1050 ###
TOTALES: S/.280.00 S/.14.00 S/.28.00 S/.28.00 S/.14.00 S/.14.00 S/.42.00 S/.35.00 S/.28.00 S/.35.00 S/.21.00 S/.7.00 S/.14.00

RESUMEN Adicionales MAKRO

Planilla S/. 4,156.50 Fecha Concepto Cantidad Costo Importe
Makro Personal S/. 2,821.00 01 al 31/07 almuerzos adicionales (sob 102 S/. 7.50 S/. 765.00
Makro Desayunos S/. 6,600.00 18 al 30/07cenas cenas amanecidas 26 S/. 7.50 S/. 195.00
Makro Lonches S/. 5,250.00 17 al 30/06 balde de refresco 8 S/. 25.00 S/. 200.00
Makro S/. 14,671.00 S/. -
Adicionales S/. 1,205.00 01/09/2019 al 30/09 nuevos ingresantes 5 S/. 7.50 S/. 37.50
TOTAL S/. 20,032.50 visita 17/09 haccp 1 S/. 7.50 S/. 7.50
0 S/. -
S/. -
S/. -
S/. -
S/. -
S/. 1,205.00
 MIÉRCOLES JUEVES VIERNES
28 29 30
Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional Alm. Efec. Alm. Cred. Adicional

1
1
1
1 1
1 1
1 1

1 1

1 1

1 1

1
1
1
1

6 30 0 2 18 0 3 34 0 0 0 0
-1 15 -2 35